Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0789 |
| Invoice Date | November 17, 2021 |
| Due Date | November 18, 2021 |
| Total | $450.00 |
Qianrong Wang
2052 Markle Dr. Oakville, Ontario, L6H3T3
DOB: 03/10/1983
Karenwang7777@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 09/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| 16/11/2021 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $450.00 |
| HST | $0.00 |
| Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200